Paid
Invoice
From:
CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark
General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk
| Invoice Number | 1184COM |
| Invoice Date | 13th July 2021 |
| Due Date | 30th July 2021 |
| Total Due | DKK 5.049,27 |
To:
Denise
deniseduday@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Classic camp 3 16th - 22nd of August 2021 6 nights stay in our camp, in a shared room. 6 surf lessons and free use of our equipment for the whole week. |
DKK 4.999,00 | 0% | DKK 4.999,00 |
| 1 | Currency Exchange Difference | DKK 50,27 | 0.00% | DKK 50,27 |
| Sub Total | DKK 5.049,27 |
| Vat | DKK 1.009,85 |
| Total Due | DKK 5.049,27 |
Payment
Payment to our bank account in Sparekassen Thy
Regnr.: 9083 Kontonr.: 0004350030
IBAN: DK4590830004350030 SWIFT: STHYDK21
or
Mobilepay: 890877
IMPORTANT Write your invoice number (end with COM) in note so we know who is paying.